|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-014-001/1
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049087
|
13/06/2023
|
koshaliya
|
1734001014WL005342
|
koshaliya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
koshaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOTEGAON
|
MP-34-001-014-001/662
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049100
|
13/06/2023
|
Aneeta bai
|
1734001014WL005342
|
Aneeta bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOTEGAON
|
MP-34-001-014-002/17
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049104
|
13/06/2023
|
sandhya
|
1734001014WL005342
|
sandhya
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
sandhya
|
UNION BANK OF INDIA(508500)
|
|
4
|
GOTEGAON
|
MP-34-001-014-003/19
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049106
|
13/06/2023
|
Ajay singh
|
1734001014WL005342
|
Ajay singh
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Ajaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOTEGAON
|
MP-34-001-014-003/38
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049115
|
13/06/2023
|
Prabha
|
1734001014WL005342
|
Prabha
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOTEGAON
|
MP-34-001-014-003/39
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049116
|
13/06/2023
|
Janki bai
|
1734001014WL005342
|
Janki bai
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOTEGAON
|
MP-34-001-014-003/73
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049120
|
13/06/2023
|
Shankarlal
|
1734001014WL005342
|
Shankarlal
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Shankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOTEGAON
|
MP-34-001-014-004/285
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049122
|
13/06/2023
|
Ramkali
|
1734001014WL005342
|
Ramkali
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-014-001/410
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049090
|
13/06/2023
|
UJIYAR Singh Mehra
|
1734001014WL005342
|
UJIYAR Singh Mehra
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
UJIYARSinghMehra
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOTEGAON
|
MP-34-001-014-002/16
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049103
|
13/06/2023
|
Nirjala
|
1734001014WL005342
|
Nirjala
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Nirjala
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOTEGAON
|
MP-34-001-014-003/36
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049114
|
13/06/2023
|
Priti bai
|
1734001014WL005342
|
Priti bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-014-001/449
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049093
|
13/06/2023
|
chanda
|
1734001014WL005342
|
chanda
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOTEGAON
|
MP-34-001-014-003/18
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049105
|
13/06/2023
|
Summer
|
1734001014WL005342
|
Summer
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOTEGAON
|
MP-34-001-014-003/22
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049107
|
13/06/2023
|
raj narayan
|
1734001014WL005342
|
raj narayan
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOTEGAON
|
MP-34-001-014-003/30
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049112
|
13/06/2023
|
JIJI BAI
|
1734001014WL005342
|
JIJI BAI
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOTEGAON
|
MP-34-001-014-003/34
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049113
|
13/06/2023
|
Jiji bai
|
1734001014WL005342
|
Jiji bai
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Jijibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOTEGAON
|
MP-34-001-014-004/283
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049121
|
13/06/2023
|
Durga prasad lodhi
|
1734001014WL005342
|
Durga prasad lodhi
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Durgaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
GOTEGAON
|
MP-34-001-014-002/11
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049101
|
13/06/2023
|
Beni singh
|
1734001014WL005342
|
Beni singh
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Benisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
19
|
GOTEGAON
|
MP-34-001-014-003/23
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049108
|
13/06/2023
|
kamla bai mehra
|
1734001014WL005342
|
kamla bai mehra
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
kamlabaimehra
|
UCO BANK(607066)
|
|
20
|
GOTEGAON
|
MP-34-001-014-003/25
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049111
|
13/06/2023
|
Ashok kumar
|
1734001014WL005342
|
Ashok kumar
|
00462
|
UCBA0001488
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Ashokkumar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GOTEGAON
|
MP-34-001-014-001/410
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049091
|
13/06/2023
|
Indar bai
|
1734001014WL005342
|
Indar bai
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Indarbai
|
UNION BANK OF INDIA(508500)
|
|
22
|
GOTEGAON
|
MP-34-001-014-001/410
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049092
|
13/06/2023
|
Ranjeet
|
1734001014WL005342
|
Ranjeet
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOTEGAON
|
MP-34-001-014-001/551
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049095
|
13/06/2023
|
DEVI PRASAD MEHRA
|
1734001014WL005342
|
DEVI PRASAD MEHRA
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
DEVIPRASADMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
GOTEGAON
|
MP-34-001-014-001/356
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049089
|
13/06/2023
|
kailash yadav
|
1734001014WL005342
|
kailash yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
kailashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOTEGAON
|
MP-34-001-014-001/356
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049088
|
13/06/2023
|
kailash yadav
|
1734001014WL005342
|
kailash yadav
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
kailashyadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOTEGAON
|
MP-34-001-014-001/472
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049094
|
13/06/2023
|
jagdeesh patel
|
1734001014WL005342
|
jagdeesh patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
jagdeeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOTEGAON
|
MP-34-001-014-001/60
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049097
|
13/06/2023
|
NARAYAN
|
1734001014WL005342
|
NARAYAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOTEGAON
|
MP-34-001-014-001/60
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049096
|
13/06/2023
|
NARAYAN
|
1734001014WL005342
|
NARAYAN
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOTEGAON
|
MP-34-001-014-001/640
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049098
|
13/06/2023
|
gareeb
|
1734001014WL005342
|
gareeb
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
gareeb
|
UNION BANK OF INDIA(508500)
|
|
30
|
GOTEGAON
|
MP-34-001-014-003/24
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049109
|
13/06/2023
|
AMIT
|
1734001014WL005342
|
AMIT
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
31
|
GOTEGAON
|
MP-34-001-014-003/67
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049119
|
13/06/2023
|
Pooja
|
1734001014WL005342
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GOTEGAON
|
MP-34-001-014-003/67
(PIPARIYA MAVAI)
|
1734001014NRG24130620230049118
|
13/06/2023
|
Shivam
|
1734001014WL005342
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383382847
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|